[CARLSBG] QoQ Annualized Quarter Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Annualized Quarter Result
Revenue	1,505,454	1,628,860	1,368,158	1,389,468	1,425,218	1,513,820	1,045,483	27.60%
YoY %	-7.58%	19.05%	-1.53%	-2.51%	-5.85%	44.80%	-	-
Horiz. %	144.00%	155.80%	130.86%	132.90%	136.32%	144.80%	100.00%	-
PBT	210,494	257,196	176,536	182,170	179,606	196,872	102,560	61.71%
YoY %	-18.16%	45.69%	-3.09%	1.43%	-8.77%	91.96%	-	-
Horiz. %	205.24%	250.78%	172.13%	177.62%	175.12%	191.96%	100.00%	-
Tax	-49,248	-59,672	-42,413	-44,345	-41,220	-44,400	-25,835	53.92%
YoY %	17.47%	-40.69%	4.36%	-7.58%	7.16%	-71.86%	-	-
Horiz. %	190.63%	230.97%	164.17%	171.65%	159.55%	171.86%	100.00%	-
NP	161,246	197,524	134,123	137,825	138,386	152,472	76,725	64.29%
YoY %	-18.37%	47.27%	-2.69%	-0.41%	-9.24%	98.73%	-	-
Horiz. %	210.16%	257.44%	174.81%	179.64%	180.37%	198.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,926	195,776	133,242	136,996	137,320	151,380	76,142	64.23%
YoY %	-18.31%	46.93%	-2.74%	-0.24%	-9.29%	98.81%	-	-
Horiz. %	210.04%	257.12%	174.99%	179.92%	180.35%	198.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.40%	23.20%	24.03%	24.34%	22.95%	22.55%	25.19%	-
YoY %	0.86%	-3.45%	-1.27%	6.06%	1.77%	-10.48%	-	-
Horiz. %	92.89%	92.10%	95.39%	96.63%	91.11%	89.52%	100.00%	-
Total Cost	1,344,208	1,431,336	1,234,035	1,251,642	1,286,832	1,361,348	968,758	24.47%
YoY %	-6.09%	15.99%	-1.41%	-2.73%	-5.47%	40.53%	-	-
Horiz. %	138.76%	147.75%	127.38%	129.20%	132.83%	140.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	556,530	632,817	590,080	574,722	541,087	550,250	512,687	5.63%
YoY %	-12.06%	7.24%	2.67%	6.22%	-1.67%	7.33%	-	-
Horiz. %	108.55%	123.43%	115.10%	112.10%	105.54%	107.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	305	-	177,329	326	489	-	69,774	-97.35%
YoY %	0.00%	-	54,295.40%	-33.33%	0.00%	-	-	-
Horiz. %	0.44%	-	254.15%	0.47%	0.70%	-	100.00%	-
Div Payout %	0.19%	-	133.09%	0.24%	0.36%	-	91.64%	-
YoY %	0.00%	-	55,354.17%	-33.33%	0.00%	-	-	-
Horiz. %	0.21%	-	145.23%	0.26%	0.39%	-	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	556,530	632,817	590,080	574,722	541,087	550,250	512,687	5.63%
YoY %	-12.06%	7.24%	2.67%	6.22%	-1.67%	7.33%	-	-
Horiz. %	108.55%	123.43%	115.10%	112.10%	105.54%	107.33%	100.00%	-
NOSH	305,785	305,708	305,741	305,703	305,699	305,694	303,365	0.53%
YoY %	0.03%	-0.01%	0.01%	0.00%	0.00%	0.77%	-	-
Horiz. %	100.80%	100.77%	100.78%	100.77%	100.77%	100.77%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	10.71%	12.13%	9.80%	9.92%	9.71%	10.07%	7.34%	-
YoY %	-11.71%	23.78%	-1.21%	2.16%	-3.57%	37.19%	-	-
Horiz. %	145.91%	165.26%	133.51%	135.15%	132.29%	137.19%	100.00%	-
ROE	28.74%	30.94%	22.58%	23.84%	25.38%	27.51%	14.85%	-
YoY %	-7.11%	37.02%	-5.29%	-6.07%	-7.74%	85.25%	-	-
Horiz. %	193.54%	208.35%	152.05%	160.54%	170.91%	185.25%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	492.32	532.81	447.49	454.51	466.22	495.21	344.63	26.92%
YoY %	-7.60%	19.07%	-1.54%	-2.51%	-5.85%	43.69%	-	-
Horiz. %	142.85%	154.60%	129.85%	131.88%	135.28%	143.69%	100.00%	-
EPS	52.30	64.04	43.58	44.81	44.92	49.52	24.90	64.23%
YoY %	-18.33%	46.95%	-2.74%	-0.24%	-9.29%	98.88%	-	-
Horiz. %	210.04%	257.19%	175.02%	179.96%	180.40%	198.88%	100.00%	-
DPS	0.10	0.00	58.00	0.11	0.16	0.00	23.00	-97.36%
YoY %	0.00%	0.00%	52,627.27%	-31.25%	0.00%	0.00%	-	-
Horiz. %	0.43%	0.00%	252.17%	0.48%	0.70%	0.00%	100.00%	-
NAPS	1.82	2.07	1.93	1.88	1.77	1.80	1.69	5.07%
YoY %	-12.08%	7.25%	2.66%	6.21%	-1.67%	6.51%	-	-
Horiz. %	107.69%	122.49%	114.20%	111.24%	104.73%	106.51%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 305,713
RPS	492.38	532.75	447.48	454.45	466.14	495.12	341.94	27.60%
YoY %	-7.58%	19.06%	-1.53%	-2.51%	-5.85%	44.80%	-	-
Horiz. %	144.00%	155.80%	130.87%	132.90%	136.32%	144.80%	100.00%	-
EPS	52.31	64.03	43.58	44.81	44.91	49.51	24.90	64.25%
YoY %	-18.30%	46.93%	-2.74%	-0.22%	-9.29%	98.84%	-	-
Horiz. %	210.08%	257.15%	175.02%	179.96%	180.36%	198.84%	100.00%	-
DPS	0.10	0.00	58.00	0.11	0.16	0.00	22.82	-97.34%
YoY %	0.00%	0.00%	52,627.27%	-31.25%	0.00%	0.00%	-	-
Horiz. %	0.44%	0.00%	254.16%	0.48%	0.70%	0.00%	100.00%	-
NAPS	1.8202	2.0697	1.93	1.8797	1.7697	1.7997	1.6768	5.63%
YoY %	-12.05%	7.24%	2.68%	6.22%	-1.67%	7.33%	-	-
Horiz. %	108.55%	123.43%	115.10%	112.10%	105.54%	107.33%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	7.26	7.39	6.32	5.18	5.00	5.05	4.54	-
P/RPS	1.47	1.39	1.41	1.14	1.07	1.02	1.32	7.46%
YoY %	5.76%	-1.42%	23.68%	6.54%	4.90%	-22.73%	-	-
Horiz. %	111.36%	105.30%	106.82%	86.36%	81.06%	77.27%	100.00%	-
P/EPS	13.88	11.54	14.50	11.56	11.13	10.20	18.09	-16.22%
YoY %	20.28%	-20.41%	25.43%	3.86%	9.12%	-43.62%	-	-
Horiz. %	76.73%	63.79%	80.15%	63.90%	61.53%	56.38%	100.00%	-
EY	7.20	8.67	6.90	8.65	8.98	9.81	5.53	19.29%
YoY %	-16.96%	25.65%	-20.23%	-3.67%	-8.46%	77.40%	-	-
Horiz. %	130.20%	156.78%	124.77%	156.42%	162.39%	177.40%	100.00%	-
DY	0.01	0.00	9.18	0.02	0.03	0.00	5.07	-98.44%
YoY %	0.00%	0.00%	45,800.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	0.20%	0.00%	181.07%	0.39%	0.59%	0.00%	100.00%	-
P/NAPS	3.99	3.57	3.27	2.76	2.82	2.81	2.69	30.15%
YoY %	11.76%	9.17%	18.48%	-2.13%	0.36%	4.46%	-	-
Horiz. %	148.33%	132.71%	121.56%	102.60%	104.83%	104.46%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	11/05/11	24/02/11	11/11/10	18/08/10	27/05/10	24/02/10	-
Price	6.85	7.23	6.30	5.85	5.20	4.73	4.56	-
P/RPS	1.39	1.36	1.41	1.29	1.12	0.96	1.32	3.51%
YoY %	2.21%	-3.55%	9.30%	15.18%	16.67%	-27.27%	-	-
Horiz. %	105.30%	103.03%	106.82%	97.73%	84.85%	72.73%	100.00%	-
P/EPS	13.10	11.29	14.46	13.05	11.58	9.55	18.17	-19.64%
YoY %	16.03%	-21.92%	10.80%	12.69%	21.26%	-47.44%	-	-
Horiz. %	72.10%	62.14%	79.58%	71.82%	63.73%	52.56%	100.00%	-
EY	7.64	8.86	6.92	7.66	8.64	10.47	5.50	24.57%
YoY %	-13.77%	28.03%	-9.66%	-11.34%	-17.48%	90.36%	-	-
Horiz. %	138.91%	161.09%	125.82%	139.27%	157.09%	190.36%	100.00%	-
DY	0.01	0.00	9.21	0.02	0.03	0.00	5.04	-98.43%
YoY %	0.00%	0.00%	45,950.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	0.20%	0.00%	182.74%	0.40%	0.60%	0.00%	100.00%	-
P/NAPS	3.76	3.49	3.26	3.11	2.94	2.63	2.70	24.78%
YoY %	7.74%	7.06%	4.82%	5.78%	11.79%	-2.59%	-	-
Horiz. %	139.26%	129.26%	120.74%	115.19%	108.89%	97.41%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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